CV/Mission de Consultant formateur sap fi co freelance

Exemple de missions de Koffi,
Consultant formateur sap fi co habitant l'Essonne (91)

• Expert Fonctionnel FI-CO

  Groupe ST HUBRT (Rungis)
  Jan 2019 - aujourd'hui

  Accompagnement au changement et Assistance MOA et Mini projet d’Evolution
  
  Projet de réévaluation des immobilisations
  Projet de Création de ST Hubert Chine (création d’une nouvelle société)
  Procédure d’Ecart FI-COPA.
  Formation des ends users
  Projet norme IFRS16.

  Environnement fonctionnel Industrie Agrolimentaire Environnement technique SAP ECC 6

• Consultant sénior Fonctionnel FI-CO

  Groupe SANOFI (Antony)
  Jan 2018 - Jan 2018

  Projet VEONESE
  Cession des activités génériques du groupe SANOFI à ZENTIVA, les sociétés gérants ces activités du groupe SANOFI sont transférées sur le système SAP ZENTIVA (Migration des données FI-CO ZENTIVA Allemagne, Royaume-Uni, Suisse Italie et Roumanie
  
  Extraction de données
  Validation des données avec le Business
  Migration des données FI-AA, AP, AR, Balance P&L.
  Validation en Test
  Migration en Production et Validation du Business.

  Environnement fonctionnel Industrie Pharmacetique Environnement technique SAP ECC 6

• Air France Group (CDG) Functional ExpertIonnel FI-CO MOA
  Jan 2017 - aujourd'hui

  Projet IFRS 16 (FI-AA)
  Project IFRS 16 New European Standard for the year 2019
  The group's objective is to apply IFRS 16 effective January 1, 2018. AFKL has acquired a new lease management tool called SLAN "SAP lease Administration by Nakisa", this tool will manage contracts and transfer them to SAP FI-AA
  • Workshop Animation and business and IT team coordinator
  • Support to the trade for the expression of needs for the IT team
  • Recipe of the Custo of the IT (Validation Tests)
  • Validating fixed asset cards created by SLAN in FI-AA
  Project Icare (replacement of the application of the GestDispute repayment ion Passengers posting the paperwork in SAP FI-AP)
  • Assistance to the Business team
  • Expression of Needs
  • Recipe file in SAP (FI-AP)
   Project Joon (Creation of the new airline of AIRFRANCE in SAP)
  • Workshop Animation and business and IT team coordinator
  • Expression of Needs
  • Support to the trade for the expression of needs for the IT team
  • Recipe of the Custo of the IT (Validation Tests)
  • Go-live et support

• ATOS France Functional ExpertIonnel FI-CO accompaniment to CHanging and deployment Europe and Africa and DOM-TOM
  Jan 2015 - Jan 2017

  Bull Nessie Project integration of Bull group into the SAP information system following the takeover of the group by ATOS. SAP Perimeter FI-AA-AP-AR-GL
  Workshop Support Design
  • Planning and facilitating workshops with Bull for the collection of the GAP
  • Occasions of Data (LSMW tools)
  • Design of training materials
  • Planning and aTrainings Of the ends Bull Users
  • Production of BULL Companies
  • Start-up Assistance.

  Functional environment Service delivery Technical environment SAP ECC 6

• Project Manager MOA Finance

  GrDF gas network Distribution France PARIS
  Jan 2014 - Jan 2014

  Project IMF integration of the Energy training company in the Rhapsody perimeter
  MAO's contact with GSIT (MOE) SAP FI-CO; MM-SD; IM Ps
  • Writing Busines Case MOA
  • Animation of the workshops with the trade
  • General and detailed specifications
  • Validation on behalf of MOA of GSIT Solutions
  • Validating the settings of the recoveries on the new company
  • Go-Live scheduled at 01/01/2015

  Functional environment Gas Distribution Technical environment SAP ECC 6

• Consultant Formateur Senior SAP FI-CO MOA

  DEFTA Group
  Jan 2014 - Jan 2014

  MOA support for accounting close in SAP and team training of 4 people in accounting
  • Accounting closing flow in SAP
  • Training of the accounting team

  Functional environment Automotive industry Technical environment SAP ECC 6

• Finance team Manager FI-CO MOE

  BNP PARISBAS FORTIS Group in Brussels
  Jan 2012 - Jan 2014

  TMA & Mini-Project: Platform (Belgian, Accropole France and Vinci (international)
  MOE contact with SAP Business (AA, AP, AR, GL and RE)
  • Corrective, scalable and functional Maintenance (approx. 300 users in Belgium and 200 in France)
  • Evolution Management
  • Writing of analysis, functional and operational files
  • Setup, unit test and user recipe
  • Fi/SD, FI/CO and fi/MM integration streams
  • Quality Center for test management
  • User training

  Functional environment Bank Technical environment SAP ECC 6

• FI-CO project manager

  Group ArcelorMittal Reims Distributions
  Jan 2011 - Jan 2012

  Redesign of information system within ArcelorMittal Distribution creation of
  Core-model to group all companies in a single SAP system
  • Merge Management
  • Creation of the core model (harmonization of core-Model management rules)
  • New application in the core-model (new General Ledger)
  • General and detailed specifications
  • Roll-out (core-model deployment)
  • Transferring companies from one SAP system to another
  • Data recoveries Management
  • Recoveries Strategy Documents (LSMW tools, group specific program)
  • Specification of Resumes
  • Capital
  • Test (unites, integrations and recipes)
  • Group user request Management (Germany, France)
  • Training, Go-Live and assistance

  Functional environment Industry (Steel) Technical environment SAP ECC 6

• Jan 2011 - Jan 2011

  Projet GFI
  Three months Consultant SAP FI-CO
  Prospecting in Africa Francophone for setting upA tool on SAP for the Good governance Policy On the model of CHORUS LIGHT project in partnership with the GFI Group. The prospective countries are:
  • Togo
  • The Niger
  • The Benin

  Functional environment Francophone states Technical environment SAP ECC 6

• 6 months Consultant SAP FI-CO

  Groupe Agrana
  Jan 2010 - Jan 2010

  ReFont of the group information System. SAP FI Deployment for the French subsidiary in Mitry-Mory
  • Custominzing Be (AA, GL, AP, AR)
  • Fi/MM fi/SD fi/CO Integration stream
  • Unit Test, integration and recipe
  • Formation end users

  Functional environment Food Technical environment SAP 4.7